| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291099 | TRANS BUS SA CUI: 10622337 | UNITERRA GROUP SRL CUI: 41098721 | furnizare | 34311000-0 | 29.09.2026 | 40,000 |
| Contract object: motor mercedes-benz om926la second hand | ||||||
| DA41291137 | TRANS BUS SA CUI: 10622337 | UNITERRA GROUP SRL CUI: 41098721 | furnizare | 34311000-0 | 29.09.2026 | 12,500 |
| Contract object: motor autobuz 21367268 volvo - b7r - d7e290 - second hand | ||||||
| DA40919927 | APAVITAL SA CUI: 1959768 | NOSTILEM SRL CUI: 28303438 | furnizare | 34311000-0 | 31.07.2026 | 3,499 |
| Contract object: motor honda gx390 | ||||||
| DA40831655 | SCOALA GIMNAZIALA VULTURENI CUI: 24636600 | ANDREPAU BUSINESS SRL CUI: 30106497 | furnizare | 34311000-0 | 15.07.2026 | 5,372 |
| Contract object: motor complet second hand | ||||||
| DA40828163 | TRANS BUS SA CUI: 10622337 | UNITERRA GROUP SRL CUI: 41098721 | furnizare | 34311000-0 | 15.07.2026 | 13,000 |
| Contract object: motor autobuz 21367268 volvo - b7r - d7e290 - second hand - 2010 | ||||||
| DA40565259 | RATBV SA CUI: 1102556 | GLOBAL AUTOMOBILE SRL CUI: 33212905 | furnizare | 34311000-0 | 05.06.2026 | 4,950 |
| Contract object: motor bnz 2,5 | ||||||
| DA40463537 | COMUNA BALESTI CUI: 4898797 | AMP GRUP SRL CUI: 23207235 | furnizare | 34311000-0 | 25.05.2026 | 2,521 |
| Contract object: motor 4ys 4 kw | ||||||
| DA40338597 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 34311000-0 | 08.05.2026 | 30,450 |
| Contract object: motor semicomplet es m9tsbcd7 (cu injectie) twinturbo fwd ra 6921 /155 | ||||||
| DA39902591 | TRANSURB SA CUI: 10890801 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 34311000-0 | 02.03.2026 | 3,333 |
| Contract object: piese motor karsan | ||||||
| DA39913897 | UNITATEA MILITARA NR01394 CUI: 5051862 | BALACEANU OCTAVIAN MARCEL INTREPRINDERE FAMILIALA CUI: 24517528 | furnizare | 34311000-0 | 27.02.2026 | 2,777 |
| Contract object: achizitie piese de schimb | ||||||
| DA39800910 | DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 | BALACEANU OCTAVIAN MARCEL INTREPRINDERE FAMILIALA CUI: 24517528 | furnizare | 34311000-0 | 10.02.2026 | 2,899 |
| Contract object: piese de schimb necesare reparatiei unui autovehicul marca audi | ||||||
| DA39521310 | COMUNA CRETESTI CUI: 3667921 | MAFCOM PROD IMPEX SRL CUI: 4636370 | furnizare | 34311000-0 | 12.12.2025 | 292 |
| Contract object: motor betoniera 190l (850w) | ||||||
| DA39065199 | TRANS BUS SA CUI: 10622337 | CIF AUTO INTERSERV SRL CUI: 32618639 | furnizare | 34311000-0 | 13.10.2025 | 41,000 |
| Contract object: pachet motoare | ||||||
| DA38907234 | TRANSURB SA CUI: 10890801 | AUTOCONTROL SRL CUI: 16361001 | furnizare | 34311000-0 | 24.09.2025 | 505 |
| Contract object: capac distributie - oe | ||||||
| DA38811430 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 34311000-0 | 08.09.2025 | 53,747 |
| Contract object: motor semicomplet kdi2504tcr/26a ra 14621 / 554 | ||||||
| DA38423585 | SALUBRIZARE TIMISOARA SRL CUI: 51241348 | KLEMAT SRL CUI: 11332757 | furnizare | 34311000-0 | 27.06.2025 | 4,355 |
| Contract object: achizitie hidromotor | ||||||
| DA38409515 | NOVA APASERV SA CUI: 26161230 | RUL ELECTRO SRL CUI: 19094316 | furnizare | 34311000-0 | 25.06.2025 | 19,950 |
| Contract object: electromotor 45kw ptr. pompa ksb etabloc 080-065-250gc | ||||||
| DA38314644 | TRANSURB SA CUI: 10890801 | REPDRUM SRL CUI: 15305526 | furnizare | 34311000-0 | 16.06.2025 | 285 |
| Contract object: set lant distributie karsan | ||||||
| DA38248349 | TRANSURB SA CUI: 10890801 | REPDRUM SRL CUI: 15305526 | furnizare | 34311000-0 | 05.06.2025 | 1,440 |
| Contract object: set distributie complect karsan | ||||||
| DA38097829 | COMUNA GHINDARI CUI: 4436925 | MICUL MESERIAS CONCEPT SRL CUI: 42466457 | furnizare | 34311000-0 | 13.05.2025 | 703 |
| Contract object: motor benzina zongshen xp200a, 6.5 cp, 196 cmc, ax cilindric 22.2 x 70/84 mm, pentru masina tuns iar | ||||||
| DA38065551 | TRANSURB SA CUI: 10890801 | REPDRUM SRL CUI: 15305526 | furnizare | 34311000-0 | 13.05.2025 | 2,160 |
| Contract object: set distributie complect karsan | ||||||
| DA38060853 | TRANSURB SA CUI: 10890801 | CRISROM OPTIMUM SRL CUI: 44004098 | furnizare | 34311000-0 | 12.05.2025 | 1,652 |
| Contract object: arbore cotit - 1010675aa - karsan | ||||||
| DA38053050 | TRANSURB SA CUI: 10890801 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | furnizare | 34311000-0 | 12.05.2025 | 15,797 |
| Contract object: pachet reparatie motor e6 | ||||||
| DA38045953 | TRANSURB SA CUI: 10890801 | REPDRUM SRL CUI: 15305526 | furnizare | 34311000-0 | 12.05.2025 | 1,092 |
| Contract object: set ventil racitor egr 5500086682 | ||||||
| DA37751230 | TRANS BUS SA CUI: 10622337 | RIVIERA INSTALL SRL CUI: 33268590 | furnizare | 34311000-0 | 26.03.2025 | 27,000 |
| Contract object: motor vdl ambassador | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct